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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance C 7 225A YAMUNA VIHAR DELHI 110053 | NORTH EAST | DELHI | 110053 | L1 | Accepted-Finance Ok | |
| 2 | L2₹3.7 L+₹36,065.09 (10.8%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L2 | Accepted-Finance Ok | |
| 3 | L3₹4.2 L+₹81,051.83 (24.2%)Accepted-Finance | L3 | Accepted-Finance Ok | |
| 4 | L4₹5.6 L+₹2.2 L (66.8%)Accepted-Finance | L4 | Accepted-Finance Ok | |
| 5 | L5₹5.7 L+₹2.4 L (70.8%)Accepted-Finance | L5 | Accepted-Finance Ok |
Tender Value
₹5.4 L
EMD Value
₹10,900
Closing Date
19 Jun 2025, 3:00 pmClosed
EE(D)-052
Near UGR and BPS Ramlila Ground
Repair of heavy leakage/ broken in 900mm dia. PSC water line in Kamla Market at Shop No. 243 and 244 outside Asaf Ali road under EE(D)-052.
2025_DJB_273858_1
Short NIT No. 06 (2025-26)
Open Tender
Civil Works
Works
10 days
Matia Mahal
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
₹10,900
24 Jun 2025
13 Jun 2025
19 Jun 2025
13 Jun 2025
19 Jun 2025
13 Jun 2025
eTendering System Government of NCT of Delhi Created By: MOHD IDRIS ALI Created Date/Time: 24-Jun-2025 03:47 PM Tender Title: Short NIT No. 06 (2025-26) Tender ID: 2025_DJB_273858_1
Tender Inviting Authority: EE(D)-052
Name of Work: Repair of heavy leakage/ broken in 900mm dia. PSC water line in Kamla Market at Shop No. 243 and 244 outside Asaf Ali road under EE(D)-052.
Contract No: Short NIT No. 06(2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. Construction co. (GSTN-07AAMPK0002C1ZH) BID ID -1590710 540706.00 -31.32 371356.88 Three Lakh Seventy One Thousand Three Hundred and Fifty Six
2.00 Rajesh Construction Company (GSTN-07ASDPS3413N1ZH) BID ID -1592006 540706.00 -37.99 335291.79 Three Lakh Thirty Five Thousand Two Hundred and Ninty One
3.00 M/s M L GAUR (GSTN-07AANFM8935H1ZR) BID ID -1592103 540706.00 7.75 582610.72 Five Lakh Eighty Two Thousand Six Hundred and Ten
4.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1592115 540706.00 3.45 559360.36 Five Lakh Fifty Nine Thousand Three Hundred and Sixty
5.00 arvindsalescorporation (GSTN-07CGXPD9341L1ZO) BID ID -1592116 540706.00 5.90 572607.65 Five Lakh Seventy Two Thousand Six Hundred and Seven
6.00 M L INFRATECH (GSTN-NA) BID ID -1592095 540706.00 -23.00 416343.62 Four Lakh Sixteen Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: Rajesh Construction Company(335291.79)
BOQ Summary Details Tender Title: Short NIT No. 06 (2025-26) Tender ID: 2025_DJB_273858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Construction Company (BID ID -1592006) 335291.79 L1
2 S.K. Construction co. (BID ID -1590710) 371356.88 L2
3 M L INFRATECH (BID ID -1592095) 416343.62 L3
4 JAIN TRADERS (BID ID -1592115) 559360.36 L4
5 arvindsalescorporation (BID ID -1592116) 572607.65 L5
6 M/s M L GAUR (BID ID -1592103) 582610.72 L6
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